const RIGHT = {
        ORDER: {
                ORDER_MANAGE_ADD: 'ORDER_MANAGE_ADD',//添加订单√
                ORDER_MANAGE_COPY: 'ORDER_MANAGE_COPY',//复制订单√
                ORDER_MANAGE_EDIT: 'ORDER_MANAGE_EDIT',//编辑订单√
                ORDER_MANAGE_COST: 'ORDER_MANAGE_COST',//订单费用√
                ORDER_MANAGE_DELETE: 'ORDER_MANAGE_DELETE',//删除订单√
                ORDER_MANAGE_ATTACH: 'ORDER_MANAGE_ATTACH',//订单附件√
                ORDER_MANAGE_LETTER: 'ORDER_MANAGE_LETTER',//订单确认函√
                ORDER_MANAGE_COST_CONFIRM: 'ORDER_MANAGE_COST_CONFIRM',//订单确认费用收齐√
                ORDER_MANAGE_COST_CANCEL: 'ORDER_MANAGE_COST_CANCEL',//订单取消费用收齐√
                ORDER_MANAGE_GENERATE: 'ORDER_MANAGE_GENERATE',//订单管理生成报关资料√
                ORDER_APPROVAL_COST_ACCEPT: 'ORDER_APPROVAL_COST_ACCEPT',//通关受理√
                ORDER_APPROVAL_COST: 'ORDER_APPROVAL_COST',//通关审批费用√
                ORDER_APPROVAL_ATTACH: 'ORDER_APPROVAL_ATTACH',//通关审批附件√
                ORDER_APPROVAL_GENERATE: 'ORDER_APPROVAL_GENERATE',//通关生成报关资料√
                ORDER_APPROVAL_CLEARANCE: 'ORDER_APPROVAL_CLEARANCE',//通关信息维护√
                ORDER_APPROVAL_REDOWNLOAD: 'ORDER_APPROVAL_REDOWNLOAD',//下载报关资料√
                ORDER_APPROVAL_COST_CONFIRM: 'ORDER_APPROVAL_COST_CONFIRM',//通关确认费用收齐√
                ORDER_MANAGE_COST_APPROVAL: 'ORDER_MANAGE_COST_APPROVAL',//订单费用审批√
                ORDER_APPROVAL_COST_APPROVAL: 'ORDER_APPROVAL_COST_APPROVAL', //通关费用审批√
                ORDER_MANAGE_RETURN_ORDER: 'ORDER_MANAGE_RETURN_ORDER', //待报关退回订单
                ORDER_APPROVAL_RETURN_ORDER: 'ORDER_APPROVAL_RETURN_ORDER', //报关中退回订单
                ORDER_APPROVAL_TONGGUANYI: 'ORDER_APPROVAL_TONGGUANYI' //提交通关易报关，注意只有广州子公司（租户）有这个功能
        },

        //客户
        CUSTOMER: {
                CUSTOMER_MANAGE_AGREE_ADD: 'CUSTOMER_MANAGE_AGREE_ADD',//增加业务合同√
                CUSTOMER_MANAGE_AGREE_DELETE: 'CUSTOMER_MANAGE_AGREE_DELETE',//删除业务合同√
                CUSTOMER_MANAGE_AGREE_EDIT: 'CUSTOMER_MANAGE_AGREE_EDIT',//更新业务合同√
                CUSTOMER_DETAIL_STATEMENT_ADD: 'CUSTOMER_DETAIL_STATEMENT_ADD',//添加结算单√
                CUSTOMER_MANAGE_CUSTOMER_ADD: 'CUSTOMER_MANAGE_CUSTOMER_ADD',//添加客户√
                CUSTOMER_MANAGE_CUSTOMER_DELETE: 'CUSTOMER_MANAGE_CUSTOMER_DELETE',//删除客户√
                CUSTOMER_MANAGE_CUSTOMER_EDIT: 'CUSTOMER_MANAGE_CUSTOMER_EDIT',//更新客户信息√
                CUSTOMER_DETAIL_CUSTOMER_EDIT: 'CUSTOMER_DETAIL_CUSTOMER_EDIT',//客户信息维护√
                CUSTOMER_MANAGE_ATTACH_SAVE: 'CUSTOMER_MANAGE_ATTACH_SAVE',//保存附件√
                CUSTOMER_MANAGE_EXTRA_SAVE: 'CUSTOMER_MANAGE_EXTRA_SAVE',//客户交接单保存
                CUSTOMER_MANAGE_EXTRA_UPDATE: 'CUSTOMER_MANAGE_EXTRA_UPDATE',//客户交接单重新编辑
                CUSTOMER_MANAGE_AGENCY_ADD: 'CUSTOMER_MANAGE_AGENCY_ADD',//增加客户代理协议表√
                CUSTOMER_MANAGE_AGENCY_EDIT: 'CUSTOMER_MANAGE_AGENCY_EDIT',//更新客户代理协议表√
                CUSTOMER_MANAGE_AGENCY_DELETE: 'CUSTOMER_MANAGE_AGENCY_DELETE',//删除客户代理协议表√
                CUSTOMER_MANAGE_LINKMAN_ADD: 'CUSTOMER_MANAGE_LINKMAN_ADD',//增加联系人√
                CUSTOMER_MANAGE_LINKMAN_DELETE: 'CUSTOMER_MANAGE_LINKMAN_DELETE',//删除联系人√
                CUSTOMER_DETAIL_RECACC_DELETE: 'CUSTOMER_DETAIL_RECACC_DELETE',//删除收款人账户√
                CUSTOMER_DETAIL_RECACC_ADD: 'CUSTOMER_DETAIL_RECACC_ADD',//增加收款人账户√
                CUSTOMER_DETAIL_PRODUCT_DELETE: 'CUSTOMER_DETAIL_PRODUCT_DELETE',//删除产品信息√
                CUSTOMER_DETAIL_PRODUCT_EDIT: 'CUSTOMER_DETAIL_PRODUCT_EDIT',//修改产品信息√
                CUSTOMER_DETAIL_PRODUCT_ADD: 'CUSTOMER_DETAIL_PRODUCT_ADD',//增加产品信息v
                CUSTOMER_DETAIL_DRAWER_ADD: 'CUSTOMER_DETAIL_DRAWER_ADD',//增加开票人√
                CUSTOMER_DETAIL_DRAWER_DELETE: 'CUSTOMER_DETAIL_DRAWER_DELETE',//删除开票人√
                CUSTOMER_DETAIL_DRAWER_EDIT: 'CUSTOMER_DETAIL_DRAWER_EDIT',//修改开票人√
                CUSTOMER_DETAIL_DRAWER_LIMIT: 'CUSTOMER_DETAIL_DRAWER_LIMIT',//修改开票人限额√
                CUSTOMER_DETAIL_PAYAPPLY_EXPORT: 'CUSTOMER_DETAIL_PAYAPPLY_EXPORT',//导出付款申请书√
                CUSTOMER_DETAIL_CUSTOMER_ALLOCATE: 'CUSTOMER_DETAIL_CUSTOMER_ALLOCATE',//客户角色分配√
                HOST_TO_HOST_SUBACCOUNT_ADD: 'HOST_TO_HOST_SUBACCOUNT_ADD', //创建银企直联子账户
                HOST_TO_HOST_SUBACCOUNT_UPDATE: 'HOST_TO_HOST_SUBACCOUNT_UPDATE', //修改银企直联子账户
                HOST_TO_HOST_APPLY_CONVERSION: 'HOST_TO_HOST_APPLY_CONVERSION', //银企直联子账户结汇申请
                CUSTOMER_PERSONNEL_ASSIGNMENT:"CUSTOMER_PERSONNEL_ASSIGNMENT",//人员分配
                CUSTOMER_MANAGE_MARKET_ADD: 'CUSTOMER_MANAGE_MARKET_ADD', //增加营销线索√
                CUSTOMER_MANAGE_MARKET_DELETE: 'CUSTOMER_MANAGE_MARKET_DELETE', //删除营销线索√
                CUSTOMER_LOCAL_STATEMENT_ADD: 'CUSTOMER_LOCAL_STATEMENT_ADD',//本地费用结算√

                //黑名单
                CUSTOMER_BLACKLIST_DELETE: 'CUSTOMER_BLACKLIST_DELETE',//移除黑名单√
                CUSTOMER_BLACKLIST_ADD: 'CUSTOMER_BLACKLIST_ADD',//增加黑名单√

                CUSTOMER_ADD_FACTORYCUSTOMER: 'CUSTOMER_ADD_FACTORYCUSTOMER',   //开设工厂用户


        },

        //市场采购客户
        MPCUSTOMER: {
                MPCUSTOMER_MANAGE_AGREE_ADD: 'MPCUSTOMER_MANAGE_AGREE_ADD',//增加业务合同√
                MPCUSTOMER_MANAGE_AGREE_DELETE: 'MPCUSTOMER_MANAGE_AGREE_DELETE',//删除业务合同√
                MPCUSTOMER_MANAGE_AGREE_EDIT: 'MPCUSTOMER_MANAGE_AGREE_EDIT',//更新业务合同√
                MPCUSTOMER_DETAIL_STATEMENT_ADD: 'MPCUSTOMER_DETAIL_STATEMENT_ADD',//添加结算单√
                MPCUSTOMER_MANAGE_MPCUSTOMER_ADD: 'MPCUSTOMER_MANAGE_MPCUSTOMER_ADD',//添加客户√
                MPCUSTOMER_MANAGE_MPCUSTOMER_DELETE: 'MPCUSTOMER_MANAGE_MPCUSTOMER_DELETE',//删除客户√
                MPCUSTOMER_MANAGE_MPCUSTOMER_EDIT: 'MPCUSTOMER_MANAGE_MPCUSTOMER_EDIT',//更新客户信息√
                MPCUSTOMER_DETAIL_MPCUSTOMER_EDIT: 'MPCUSTOMER_DETAIL_MPCUSTOMER_EDIT',//客户信息维护√
                MPCUSTOMER_MANAGE_ATTACH_SAVE: 'MPCUSTOMER_MANAGE_ATTACH_SAVE',//保存附件√
                MPCUSTOMER_MANAGE_EXTRA_SAVE: 'MPCUSTOMER_MANAGE_EXTRA_SAVE',//客户交接单保存
                MPCUSTOMER_MANAGE_EXTRA_UPDATE: 'MPCUSTOMER_MANAGE_EXTRA_UPDATE',//客户交接单重新编辑
                MPCUSTOMER_MANAGE_AGENCY_ADD: 'MPCUSTOMER_MANAGE_AGENCY_ADD',//增加客户代理协议表√
                MPCUSTOMER_MANAGE_AGENCY_EDIT: 'MPCUSTOMER_MANAGE_AGENCY_EDIT',//更新客户代理协议表√
                MPCUSTOMER_MANAGE_AGENCY_DELETE: 'MPCUSTOMER_MANAGE_AGENCY_DELETE',//删除客户代理协议表√
                MPCUSTOMER_MANAGE_LINKMAN_ADD: 'MPCUSTOMER_MANAGE_LINKMAN_ADD',//增加联系人√
                MPCUSTOMER_MANAGE_LINKMAN_DELETE: 'MPCUSTOMER_MANAGE_LINKMAN_DELETE',//删除联系人√
                MPCUSTOMER_DETAIL_RECACC_DELETE: 'MPCUSTOMER_DETAIL_RECACC_DELETE',//删除收款人账户√
                MPCUSTOMER_DETAIL_RECACC_ADD: 'MPCUSTOMER_DETAIL_RECACC_ADD',//增加收款人账户√
                MPCUSTOMER_DETAIL_PRODUCT_DELETE: 'MPCUSTOMER_DETAIL_PRODUCT_DELETE',//删除产品信息√
                MPCUSTOMER_DETAIL_PRODUCT_EDIT: 'MPCUSTOMER_DETAIL_PRODUCT_EDIT',//修改产品信息√
                MPCUSTOMER_DETAIL_PRODUCT_ADD: 'MPCUSTOMER_DETAIL_PRODUCT_ADD',//增加产品信息v
                MPCUSTOMER_DETAIL_DRAWER_ADD: 'MPCUSTOMER_DETAIL_DRAWER_ADD',//增加开票人√
                MPCUSTOMER_DETAIL_DRAWER_DELETE: 'MPCUSTOMER_DETAIL_DRAWER_DELETE',//删除开票人√
                MPCUSTOMER_DETAIL_DRAWER_EDIT: 'MPCUSTOMER_DETAIL_DRAWER_EDIT',//修改开票人√
                MPCUSTOMER_DETAIL_DRAWER_LIMIT: 'MPCUSTOMER_DETAIL_DRAWER_LIMIT',//修改开票人限额√
                MPCUSTOMER_DETAIL_PAYAPPLY_EXPORT: 'MPCUSTOMER_DETAIL_PAYAPPLY_EXPORT',//导出付款申请书√
                MPCUSTOMER_DETAIL_MPCUSTOMER_ALLOCATE: 'MPCUSTOMER_DETAIL_MPCUSTOMER_ALLOCATE',//客户角色分配√
                HOST_TO_HOST_SUBACCOUNT_ADD: 'HOST_TO_HOST_SUBACCOUNT_ADD', //创建银企直联子账户
                HOST_TO_HOST_SUBACCOUNT_UPDATE: 'HOST_TO_HOST_SUBACCOUNT_UPDATE', //修改银企直联子账户
                HOST_TO_HOST_APPLY_CONVERSION: 'HOST_TO_HOST_APPLY_CONVERSION', //银企直联子账户结汇申请
                MPCUSTOMER_PERSONNEL_ASSIGNMENT:"MPCUSTOMER_PERSONNEL_ASSIGNMENT",//人员分配
                MPCUSTOMER_MANAGE_MARKET_ADD: 'MPCUSTOMER_MANAGE_MARKET_ADD', //增加营销线索√
                MPCUSTOMER_MANAGE_MARKET_DELETE: 'MPCUSTOMER_MANAGE_MARKET_DELETE', //删除营销线索√

                //黑名单
                MPCUSTOMER_BLACKLIST_DELETE: 'MPCUSTOMER_BLACKLIST_DELETE',//移除黑名单√
                MPCUSTOMER_BLACKLIST_ADD: 'MPCUSTOMER_BLACKLIST_ADD',//增加黑名单√

                MPCUSTOMER_ADD_FACTORYMPCUSTOMER: 'MPCUSTOMER_ADD_FACTORYMPCUSTOMER',   //开设工厂用户
        },

        //基础数据
        BASEDATA: {
                BASE_BUSINESS_ADD: 'BASE_BUSINESS_ADD',//增加业务参数√
                BASE_BUSINESS_DELETE: 'BASE_BUSINESS_DELETE',//删除业务参数√
                BASE_BUSINESS_EDIT: 'BASE_BUSINESS_EDIT',//修改业务参数√
                BASE_CURRENCY_ADD: 'BASE_CURRENCY_ADD',//增加币种√
                BASE_CURRENCY_DELETE: 'BASE_CURRENCY_DELETE',//删除币种√
                BASE_CURRENCY_EDIT: 'BASE_CURRENCY_EDIT',//修改币种√
                BASE_HSCODE_ADD: 'BASE_HSCODE_ADD',//增加商品√
                BASE_HSCODE_DELETE: 'BASE_HSCODE_DELETE',//删除商品√
                BASE_HSCODE_EDIT: 'BASE_HSCODE_EDIT',//修改商品√
                BASE_RATE_ADD: 'BASE_RATE_ADD',//增加汇率√
                BASE_RATE_DELETE: 'BASE_RATE_DELETE',//删除汇率√
                BASE_RATE_EDIT: 'BASE_RATE_EDIT',//修改汇率√
                BASE_RATE_SYNC: 'BASE_RATE_SYNC',//同步外管局汇率
                BASE_PLACE_ADD: 'BASE_PLACE_ADD',//增加海关√
                BASE_PLACE_DELETE: 'BASE_PLACE_DELETE',//删除海关√
                BASE_PLACE_EDIT: 'BASE_PLACE_EDIT',//修改海关√
                BASE_STRATEGY_ADD: 'BASE_STRATEGY_ADD',//增加价格策略√
                BASE_STRATEGY_DELETE: 'BASE_STRATEGY_DELETE',//删除价格策略√
                BASE_STRATEGY_EDIT: 'BASE_STRATEGY_EDIT',//修改价格策略√
                BASE_ACCOUNT_ADD: 'BASE_ACCOUNT_ADD',//增加租户账号√
                BASE_ACCOUNT_DELETE: 'BASE_ACCOUNT_DELETE',//删除租户账号√
                BASE_ACCOUNT_EDIT: 'BASE_ACCOUNT_EDIT',//修改租户账号√
                BASE_DECLARATION_ADD: 'BASE_DECLARATION_ADD',//增加报关抬头√
                BASE_DECLARATION_DELETE: 'BASE_DECLARATION_DELETE',//删除报关抬头√
                BASE_DECLARATION_EDIT: 'BASE_DECLARATION_EDIT',//修改报关抬头√
                BASE_GONGSHANGHU_ADD: 'BASE_GONGSHANGHU_ADD',//增加个体工商户√
                BASE_GONGSHANGHU_DELETE: 'BASE_GONGSHANGHU_DELETE',//删除个体工商户√
                BASE_GONGSHANGHU_EDIT: 'BASE_GONGSHANGHU_EDIT',//修改个体工商户√


        },


        //DRAW 开票
        DRAW: {
                DRAW_INVOICE_PRE: 'DRAW_INVOICE_PRE',//预开票
                DRAW_INVOICE_GENERATE: 'DRAW_INVOICE_GENERATE',//做开票资料
                DRAW_INVOICE_REGENERATE: 'DRAW_INVOICE_REGENERATE',//重做开票资料
                DRAW_INVOICE_CANCEL: 'DRAW_INVOICE_CANCEL',//取消预开票
                DRAW_INVOICE_REC: 'DRAW_INVOICE_REC',//收票√
                DRAW_INVOICE_APPROVAL: 'DRAW_INVOICE_APPROVAL',//收票确认√
                DRAW_INVOICE_CHECKIN: 'DRAW_INVOICE_CHECKIN',//认证发票√
                DRAW_INVOICE_BATCH_CHECKIN: 'DRAW_INVOICE_BATCH_CHECKIN',//批量认证发票
                DRAW_INVOICE_CHECKED_CANCEL: 'DRAW_INVOICE_CHECKED_CANCEL', //取消验票
                DRAW_TAX_EDIT: 'DRAW_TAX_EDIT',//修改退税状态√
                EXPORTING_TAXREFUND_LIST:'EXPORTING_TAXREFUND_LIST',//导出退税状态列表
                EXPORTING_TICKETS_LIST:'EXPORTING_TICKETS_LIST',//导出开票资料列表
        },

        //资金管理
        CAPITAL: {
                CAPITAL_PAY_DOPAY: 'CAPITAL_PAY_DOPAY',//付款*+
                CAPITAL_PAY_APPROVAL: 'CAPITAL_PAY_APPROVAL',//付款审核√
                CAPITAL_PAY_REPAY: 'CAPITAL_PAY_REPAY',//付款失败重新付款√
                CAPITAL_PAY_RELEASE: 'CAPITAL_PAY_RELEASE',//释放保证金√
                EXPORTING_PAYMENG_LIST:'EXPORTING_PAYMENG_LIST',//导出付款审核列表
		CAPITAL_CASH_EDIT: 'CAPITAL_CASH_EDIT', //编辑提现申请
		CAPITAL_CASH_DELETE: 'CAPITAL_CASH_DELETE', //删除提现申请
        },

        //外汇
        FOREIGN: {
                FOREIGN_CLAIM_ADD: 'FOREIGN_CLAIM_ADD',//认领外汇√
                FOREIGN_CLAIM_DELETE: 'FOREIGN_CLAIM_DELETE',//删除认领记录√
                FOREIGN_CLAIM_SUBMIT: 'FOREIGN_CLAIM_SUBMIT',//提交认领记录√
                FOREIGN_ORDER_CANCEL: 'FOREIGN_ORDER_CANCEL',//取消关联*+
                FOREIGN_EX_CONFIRM: 'FOREIGN_EX_CONFIRM',//确认外汇收齐*+
                FOREIGN_EX_CANCELCONFIRM: 'FOREIGN_EX_CANCELCONFIRM',//取消外汇收齐*+
                FOREIGN_EX_EXCHANGE: 'FOREIGN_EX_EXCHANGE',//结汇√
                FOREIGN_EX_ADD: 'FOREIGN_EX_ADD',//新增外汇√
                FOREIGN_EX_APPROVAL: 'FOREIGN_EX_APPROVAL',//外汇审核√
                FOREIGN_EX_RELEVANCE: 'FOREIGN_EX_RELEVANCE',//外汇关联√
                FOREIGN_EX_SPLIT:'FOREIGN_EX_SPLIT',//外汇拆分√
                FOREIGN_EXCHANGE_RETREAT:'FOREIGN_EXCHANGE_RETREAT',//外汇回退√
        },

        APPROVAL: {
                APPROVAL_AGREEMENT: 'APPROVAL_AGREEMENT', //审核业务合同
                APPROVAL_CUSTOMER: 'APPROVAL_CUSTOMER', //审核客户
                APPROVAL_PRODUCT: 'APPROVAL_PRODUCT', //审核产品
                APPROVAL_DRAWER: 'APPROVAL_DRAWER', //审核开票人
                APPROVAL_BOOKORDER: 'APPROVAL_BOOKORDER', //预约下单审核
        },

        VIP: {
                VIP_MANAGE_DELETE: 'VIP_MANAGE_DELETE', //删除会员
                VIP_MANAGE_TRANSFER: 'VIP_MANAGE_TRANSFER', //会员转移运营制单
                VIP_MANAGE_TAX_INFO_SEND: 'VIP_MANAGE_TAX_INFO_SEND', //发送会员财税信息
                VIP_MANAGE_INVOICE_DELETE: 'VIP_MANAGE_INVOICE_DELETE', //删除会员开票信息
                VIP_MANAGE_INVOICE_UPDATE: 'VIP_MANAGE_INVOICE_UPDATE', //会员开票信息更新
        }
};
//98个权限38个没用到
export default RIGHT